| Balance Sheet for Pacific North West Capital Corp. (PFN:CA) | | | | | | | Assets | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Cash and Equivalents | 9,015 | 4,144 | 3,092 | 4,473 | 5,523 | | Marketable Securities | - | - | - | - | - | | Receivables | 253 | 134 | 128 | 80 | 32 | | Inventories | - | - | - | - | - | | Other Current Assets | 936 | 116 | 116 | 101 | 137 | | Total Current Assets | 10,316 | 4,438 | 3,399 | 4,654 | 5,693 | | | Gross Fixed Assets | 6,918 | 2,993 | 2,239 | 1,495 | 670 | | Accumulated Depreciation | (147) | (116) | (97) | (78) | (64) | | Net Fixed Assets | 6,771 | 2,878 | 2,143 | 1,417 | 606 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | - | 140 | - | 904 | | Total Non-Current Assets | 6,771 | 2,878 | 2,283 | 1,417 | 1,509 | | Total Assets | 17,087 | 7,316 | 5,682 | 6,071 | 7,202 | | | Liabilities | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Accounts Payable | 227 | 139 | 64 | 107 | 108 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | 1 | 29 | 19 | | Total Current Liabilities | 227 | 139 | 65 | 136 | 127 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | - | | Total Liabilities | 227 | 139 | 65 | 136 | 127 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 16,860 | 7,176 | 5,617 | 5,935 | 7,075 | | Total Equity | 16,860 | 7,176 | 5,617 | 5,935 | 7,075 | | Total Liabilities & Stock Equity | 17,087 | 7,316 | 5,682 | 6,071 | 7,202 | | | |
